| Executed | 16.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 610060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 218,816 lekë |
| Invoice description | 1006045 602-AQTN Energji nentor 2012 kontrate O22961 |